Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_190623FTO_108678
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHATARPUR MP-08-004-021-001/70
(GORA) 		1708004021NRG24190620230169957 19/06/2023 Mahendra Prajapati 1708004021WL014413 Mahendra Prajapati 00032 UTIB0003891 1326 1326 Processed 23/06/2023 513677287 MahendraPrajapati (000000)
2 CHHATARPUR MP-08-004-021-001/70
(GORA) 		1708004021NRG24190620230169954 19/06/2023 Mahendra Prajapati 1708004021WL014413 Mahendra Prajapati 00032 UTIB0003891 1326 1326 Processed 23/06/2023 513677287 MahendraPrajapati (000000)
SubTotal 2652 2652
3 CHHATARPUR MP-08-004-004-001/25
(WODA) 		1708004004NRG24190620230169633 19/06/2023 Bhagvati ahirwar 1708004004WL014387 Bhagvati ahirwar 00048 BKID0009442 1105 1105 Processed 23/06/2023 513677287 Bhagvatiahirwar (000000)
4 CHHATARPUR MP-08-004-004-001/261
(WODA) 		1708004004NRG24190620230169634 19/06/2023 Arvind Chadhar 1708004004WL014387 Arvind Chadhar 00048 BKID0009442 1105 1105 Processed 23/06/2023 513677287 ArvindChadhar (000000)
SubTotal 2210 2210
5 CHHATARPUR MP-08-004-044-001/798
(DHADARI) 		1708004044NRG24190620230170072 19/06/2023 RAJESH KUSHWAHA 1708004044WL014421 RAJESH KUSHWAHA 00165 IBKL0001628 1326 1326 Processed 23/06/2023 513677287 RAJESHKUSHWAHA (000000)
6 CHHATARPUR MP-08-004-044-001/798
(DHADARI) 		1708004044NRG24190620230170071 19/06/2023 RAJESH KUSHWAHA 1708004044WL014421 RAJESH KUSHWAHA 00165 IBKL0001628 1105 1105 Processed 23/06/2023 513677287 RAJESHKUSHWAHA (000000)
SubTotal 2431 2431
7 CHHATARPUR MP-08-004-045-001/319
(LALOUNI) 		1708004045NRG24190620230170212 19/06/2023 nand kishor Shivhare 1708004045WL014430 nand kishor Shivhare 00354 PUNB0142400 1547 1547 Processed 23/06/2023 513677287 nandkishorShivhare (000000)
SubTotal 1547 1547
8 CHHATARPUR MP-08-004-021-001/70
(GORA) 		1708004021NRG24190620230169952 19/06/2023 MANPIYARE PRAJAPATI 1708004021WL014413 MANPIYARE PRAJAPATI 00415 SBIN0000280 1326 1326 Processed 23/06/2023 513677287 MANPIYAREPRAJAPATI (000000)
9 CHHATARPUR MP-08-004-021-001/70
(GORA) 		1708004021NRG24190620230169955 19/06/2023 MANPIYARE PRAJAPATI 1708004021WL014413 MANPIYARE PRAJAPATI 00415 SBIN0000280 1326 1326 Processed 23/06/2023 513677287 MANPIYAREPRAJAPATI (000000)
SubTotal 2652 2652
10 CHHATARPUR MP-08-004-009-001/82-C
(BARDWAHA) 		1708004009NRG24190620230169296 19/06/2023 RAHUL RAIKWAR 1708004009WL014356 RAHUL RAIKWAR 00415 SBIN0001628 3094 3094 Processed 23/06/2023 513677287 RAHULRAIKWAR (000000)
11 CHHATARPUR MP-08-004-045-001/200
(LALOUNI) 		1708004045NRG24190620230170208 19/06/2023 HARDYALA 1708004045WL014430 HARDYALA 00415 SBIN0001628 1547 1547 Processed 23/06/2023 513677287 HARDYALA (000000)
12 CHHATARPUR MP-08-004-045-001/253
(LALOUNI) 		1708004045NRG24190620230170210 19/06/2023 RAMLAL 1708004045WL014430 RAMLAL 00415 SBIN0001628 1547 1547 Processed 23/06/2023 513677287 RAMLAL (000000)
13 CHHATARPUR MP-08-004-045-001/320
(LALOUNI) 		1708004045NRG24190620230170213 19/06/2023 balaram kushwha 1708004045WL014430 balaram kushwha 00415 SBIN0001628 1547 1547 Processed 23/06/2023 513677287 balaramkushwha (000000)
14 CHHATARPUR MP-08-004-064-001/174
(MOURAHA) 		1708004064NRG24190620230169328 19/06/2023 chintu patel 1708004064WL014358 chintu patel 00415 SBIN0001628 5 5 Processed 23/06/2023 513677287 chintupatel (000000)
15 CHHATARPUR MP-08-004-064-001/174
(MOURAHA) 		1708004064NRG24190620230169327 19/06/2023 chintu patel 1708004064WL014358 chintu patel 00415 SBIN0001628 10 10 Processed 23/06/2023 513677287 chintupatel (000000)
16 CHHATARPUR MP-08-004-064-001/26
(MOURAHA) 		1708004064NRG24190620230169333 19/06/2023 SUNITA 1708004064WL014358 SUNITA 00415 SBIN0001628 1326 1326 Processed 23/06/2023 513677287 SUNITA (000000)
17 CHHATARPUR MP-08-004-064-001/345
(MOURAHA) 		1708004064NRG24190620230168200 19/06/2023 nandkishor ahirwar 1708004064WL014271 nandkishor ahirwar 00415 SBIN0001628 884 884 Rejected 23/06/2023 513677287 No Such Account
SubTotal 9960 9960
18 CHHATARPUR MP-08-004-064-001/214
(MOURAHA) 		1708004064NRG24190620230168196 19/06/2023 BIHARI LAL AHIRWAR 1708004064WL014271 BIHARI LAL AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513677287 BIHARILALAHIRWAR (000000)
SubTotal 884 884
Total 22336 22336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_190623FTO_108678 AXIS BANK UTIB0003891 Nowgong 2652
2 CHHATARPUR MP1708004_190623FTO_108678 Bank of India BKID0009442 CHHATARPUR 2210
3 CHHATARPUR MP1708004_190623FTO_108678 IDBI Bank IBKL0001628 CHHATARPUR 2431
4 CHHATARPUR MP1708004_190623FTO_108678 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
5 CHHATARPUR MP1708004_190623FTO_108678 State Bank of India SBIN0000280 NOWGONG 2652
6 CHHATARPUR MP1708004_190623FTO_108678 State Bank of India SBIN0001628 ADB CHHATARPUR 9960
7 CHHATARPUR MP1708004_190623FTO_108678 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 884

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